Department: County Engineer
Department Head/Elected Official: Milton Rahman, PhD, P.E., PMP, CFM, ENV SP, County Engineer
Regular or Supplemental RCA: Regular RCA
Type of Request: Interlocal Agreement
Project ID (if applicable): UPIN 24102MF3JE01
Vendor/Entity Legal Name (if applicable): City of El Lago
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request for approval to execute a Joint Partnership with the City of El Lago in connection with enhancing the facilities at Witty Memorial Park, Precinct 2, UPIN 24102MF3JE01.
end
Background and Discussion:
Currently there is no gate at the facility. The installation of the gate will provide safety and security to the park and the waterline will provide access to water for community members.
Expected Impact:
This project will include the installation of 185 feet of 4-foot-tall fencing with a self-closing gate and providing a new working water fountain and water line This project provide safety to the park facility and more accessible features to the public.
Alternative Options:
Failure to install the waterline, fence and gate at the facility could have adverse impacts on the surrounding community.
Alignment with Goal(s):
x Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
Transportation
_ Flooding
_ Environment
x Governance and Customer Service
Prior Court Action (if any):
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Date |
Agenda Item # |
Action Taken |
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Location:
Address (if applicable): 440 Block of Hickory Ridge Drive, El Lago, TX 77586, Trail 1: Woodfalls Park to Fairmont
Park, along drainage ditch.
Precinct(s): Precinct 2
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Fiscal and Personnel Summary |
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Service Name |
Engineering |
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Current Fiscal Year Cost |
Annual Fiscal Cost |
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Labor |
Non-Labor |
Total |
Recurring Expenses |
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Funding Sources |
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Existing Budget |
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1070 - Mobility Fund |
$ |
$9000.00 |
$9000.00 |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Total Current Budget |
$ |
$9000.00 |
$9000.00 |
$ |
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Additional Budget Request (Requires Fiscal Review Request Form) |
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Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Total Additional Budget Request |
$ |
$ |
$ |
$ |
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Total Funding Request |
$ |
$9000.00 |
$9000.00 |
$ |
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Personnel (Fill out section only if requesting new PCNs) |
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Current Position Count for Service |
- |
- |
- |
- |
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Additional Positions Request |
- |
- |
- |
- |
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Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: December 10, 2024
Anticipated Implementation Date (if different from Court date):
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Debjani Chakravarty, Director - PMO & Contracts, Office of the County Engineer.
Attachments (if applicable): Interlocal Agreement